Property, Plant & Equipment
4,246 GBP2024-11-30
1,657 GBP2023-11-30
Debtors
39,632 GBP2024-11-30
47,176 GBP2023-11-30
Cash at bank and in hand
13,898 GBP2024-11-30
44,282 GBP2023-11-30
Current Assets
53,530 GBP2024-11-30
91,458 GBP2023-11-30
Net Current Assets/Liabilities
-969 GBP2024-11-30
-3,475 GBP2023-11-30
Total Assets Less Current Liabilities
3,277 GBP2024-11-30
-1,818 GBP2023-11-30
Net Assets/Liabilities
2,215 GBP2024-11-30
-2,232 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
1,215 GBP2024-11-30
-3,232 GBP2023-11-30
Equity
2,215 GBP2024-11-30
-2,232 GBP2023-11-30
Average Number of Employees
312023-12-01 ~ 2024-11-30
342022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,835 GBP2024-11-30
935 GBP2023-11-30
Computers
3,431 GBP2024-11-30
3,201 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
8,266 GBP2024-11-30
4,136 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
863 GBP2024-11-30
385 GBP2023-11-30
Computers
3,157 GBP2024-11-30
2,094 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,020 GBP2024-11-30
2,479 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
478 GBP2023-12-01 ~ 2024-11-30
Computers
1,063 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,541 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
3,972 GBP2024-11-30
550 GBP2023-11-30
Computers
274 GBP2024-11-30
1,107 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,879 GBP2024-11-30
Current, Amounts falling due within one year
8,787 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
30,753 GBP2024-11-30
Current, Amounts falling due within one year
38,389 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
39,632 GBP2024-11-30
Current, Amounts falling due within one year
47,176 GBP2023-11-30
Other Taxation & Social Security Payable
Current
21,057 GBP2024-11-30
18,991 GBP2023-11-30
Other Creditors
Current
33,442 GBP2024-11-30
75,942 GBP2023-11-30